DELIVERY ORDER

CENTEVA LLC - IGF::OT::IGF MAINTENANCE OF IT SYSTEMS FOR THE NCI OA POP: 9/29/2017-9/28/2018

PIID: HHSN26100002
Effective Date: Sep 29, 2017End Date: Closed on Sep 28, 2018
Award $
$412K
Vendor
CENTEVA LLC
NAICS
518210

Key Details

Dollars Obligated
$412,039.68
Awarding Sub-Agency
National Institutes of Health
NAICS Code
518210
Parent IDIQ (PIID)
HHSN261201600026I
Place of Performance
MD

Description

IGF::OT::IGF MAINTENANCE OF IT SYSTEMS FOR THE NCI OA POP: 9/29/2017-9/28/2018

Context & Analysis

Department of Health and Human Services obligated $412,039.68 to CENTEVA LLC for igf::ot::igf maintenance of it systems for the nci oa pop: 9/29/2017-9/28/2018. The award is classified under NAICS 518210 and issued as a delivery order contract. Performance is located in MD. This award is one of several similar procurements from Department of Health and Human Services under NAICS 518210 — related awards are listed below.

Contractor Information

Contractor: CENTEVA LLC
UEI: VFPKHHHDDBR2

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